D A S H B O A R D
REALISASI RENJA --

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KODE Kegiatan SD INDIKATOR TARGET REALISASI
Vol Satuan Uang Input Uang Sisa PK % PF %
Program Pelayanan Administrasi Perkantoran
4.01.01.07Penyediaan jasa administrasi keuanganDAUTersedianya Honorrarium Pengelola Keuangan bagi 1, Penguna Anggaran 2, PPK 3, Bendahara pengeluaran 4, Pengurus barang 5, Operator Komputer12Bulan99,060,00099,060,00019,530,00079,530,00019.720.00
4.01.01.08Penyediaan jasa kebersihan kantorDAUTersedianya Jasa Clening Service1230,000,00030,000,00015,000,00015,000,00050.000.00
4.01.01.09Penyediaan jasa perbaikan peralatan kerjaDAUTersedianya jasa perbaikan perlalatan kerja129,774,2689,774,2685,000,0004,774,26851.1542.86
4.01.01.10Penyediaan alat tulis kantorDAUTersedianya Alat Tulis Kantor12jenis ATK14,515,25014,515,25013,315,2501,200,00091.736.37
4.01.01.11Penyediaan barang cetakan dan penggandaanDAUTersedianya Barang Cetakan dan pengandaan129,480,4259,480,4252,000,0007,480,42521.100.00
4.01.01.16Penyediaan bahan logistik kantorDAUTersedianya Bahan Logistik Kantor1249,730,00049,730,00018,432,00031,298,00037.0624.27
4.01.01.17Penyediaan makanan dan minumanDAUTersedianya makan dan Minum Rapat dan tamu1232,200,00032,200,0008,000,00024,200,00024.840.00
4.01.01.19Penyelenggaraan Hari-hari Besar Nasional/Keagamaan/DaerahDAUTersedianya Peyelengaraan Hari-hari besar Nasional dan Keagamaan dan Daerah1276,850,00076,850,00019,200,00057,650,00024.980.00
4.01.01.99Rehabilitasi sedang/berat rumah gedung kantorDAUTerlaksananya Rehab Gedung kantor1242,561,00042,561,000042,561,0000.000.00
4.01.01.18Rapat-rapat koordinasi dan konsultasi ke luar daerahDAUTersedianya Rapat-rapat koordinasi dan konsultasi dalam daerah dan luar daerah1266,776,00066,776,00016,694,00050,082,00025.000.00
4.01.01.22Monitoring, evaluasi dan kordinasi/konsultasiDAUTerpenuhinya Monitoring , Evaluasi dan Konsultasi dan konsultasi12242,460,000242,460,000160,976,00081,484,00066.390.00
4.01.01.02Penyediaan jasa komunikasi, sumber daya air dan listrikDAUtersedianya Listrik Di Kantor dan rumah jabatan129,600,0009,600,00009,600,0000.000.00
4.01.01.13Penyediaan peralatan dan perlengkapan kantorDAUTersedianya Peralatan dan Perlengkapan kantor1247,882,20956,007,228047,882,2090.000.00
4.01.01.06Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasionalDAUTersediannya Pemeliharaan rutin kendaraan Dinas120000

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File: /home/sickatjprkab/public_html/application/libraries/Template.php
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Function: view

File: /home/sickatjprkab/public_html/application/modules/Home/controllers/Home.php
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Function: load

File: /home/sickatjprkab/public_html/index.php
Line: 315
Function: require_once

0.00
0.00
14 Kegiatan730,889,152739,014,171278,147,250452,741,90238.065.25
Program Pembinaan Ketenteraman Dan Ketertiban Masyarakat
4.01.31.55Operasional Ketentraman dan KetertibanDAUTersedianya Pembinaan Perlindungan Masyarakat126,000,0006,000,00006,000,0000.000.00
1 Kegiatan6,000,0006,000,00006,000,0000.000.00
Program Pembinaan Sosial Kemasyarakatan di Distrik
4.01.30.04Pembinaan pemuda, olahraga, seni dan budaya di distrikDAUTerlaksananya Pembinaan Pemuda dan Olah Raga di Distrik129,200,0009,200,00009,200,0000.000.00
4.01.30.01Pembinaan pengutamaan gender di distrikDAUTersedianya pengutamaan gender di distrik12105,000,000105,000,0000105,000,0000.000.00
2 Kegiatan114,200,000114,200,0000114,200,0000.000.00
Program Pengembangan Data dan Informasi
4.01.61.01Pengumpulan dan pendokumentasian data tentang SPM pelayanan dasarDAUTerlaksanannya pendataan SPM pelayanan Dasar1225,136,30025,136,300025,136,3000.000.00
1 Kegiatan25,136,30025,136,300025,136,3000.000.00
Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan
4.01.06.05Penyusunan laporan pertanggungjawaban pemerintah daerah (LPPD)DAUTerlaksananya peyusunan Pelaporan keuangan1224,136,00024,136,000024,136,0000.000.00
1 Kegiatan24,136,00024,136,000024,136,0000.000.00
Program peningkatan sarana dan prasarana aparatur
4.01.02.07Pengadaan perlengkapan gedung kantorDAUTersedianya Perlengkapan bagi gedung Kantor120000

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Backtrace:

File: /home/sickatjprkab/public_html/application/modules/Home/views/renja_pd.php
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Function: _error_handler

File: /home/sickatjprkab/public_html/application/third_party/MX/Loader.php
Line: 359
Function: include

File: /home/sickatjprkab/public_html/application/third_party/MX/Loader.php
Line: 301
Function: _ci_load

File: /home/sickatjprkab/public_html/application/libraries/Template.php
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Function: view

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Function: load

File: /home/sickatjprkab/public_html/index.php
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4.01.02.24Pemeliharaan rutin/berkala kendaraan dinas/operasionalDAUTersediannya Pemeliharaan Rutin Berkala Kendaraan Dinas / Operasional1226,600,00011,600,0007,600,00019,000,00028.5764.00
2 Kegiatan26,600,00011,600,0007,600,00019,000,00028.5732.00
6 Program 21 Kegiatan 926,961,452920,086,471285,747,250641,214,20230.836.55